Contract Information
Contract Information
Description
The parties agree to comply with the terms and conditions on the following attachments which are by this reference made a
part of the Agreement.
Attachments are on file with the Department of Administrative Service - Central Procurement.
Attachment 1: Competitive Solicitation RFB0322005007.
Attachment 2: Contractor's Response to Competitive Solicitation RFB0322005007 (except for any contractor objection or
amendment to the Competitive Solicitation Document requirements that the State has not explicitly agreed to in writing).
Attachment 3: Contractor's Cost (final pricing documentation) Response to competitive solicitation document RFB0322005007.
Remit to Address: Galls LLC, PO Box 71628, Chicago, IL 60694
PAYMENT TERMS: NET60
DELIVERY TERMS: FOB DESTINATION, FREIGHT PREPAID
DELIVERY DATES: 90 Days After Receipt of Order.
NO MINIMUM ORDER
The State reserves the right to add additional items or manufacturers to the Contract
Sales Rep: Jeff W. Peterson, 515.776.8102, peterson-jeff@galls.com and Jill Emerson, 859.207.0952. emersonjill@
galls.com
Ordering: Call 844.GO-GALLS (844.464.2557) or Email CustomerCare@galls.com,
Des Moines Branch: 5801 Thornton Ave, Des Moines, IA 50321, United States, 515.283.1985
Billing/AR: 866.286.1360, AR@Galls.com, cash@galls.com
Departments
Awarded To
GALLS LLC
1340 Russell Cave Rd
Lexington, KY 40505
Jeff W. Peterson
(515) 776-8102
Documents/Attachments
Payment Terms & Free On Board
Net 60
FOB Dest, Freight Prepaid